transparency

Texas State Expenditures by County 2011

East Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	357,443	.	314,894	.	.	42,549	.	.
102 House of Representatives	566,349	.	542,964	.	.	22,450	.	935
103 Texas Legislative Council	40,195	.	38,458	.	.	732	.	1,004
105 Legislative Reference Library	242	.	.	.	.	242	.	.
201 Supreme Court	8,212	.	6,341	.	.	.	.	1,871
212 Office of Court Administration	1,566,728	1,087,285	458,614	.	.	1,130	.	19,700
226 Court of Appeals - Sixth Court of Appeals District	168,014	.	168,014	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,563,134	.	1,557,276	.	.	5,634	.	224
241 District Courts - Comptroller's Judiciary Section	7,127,165	2,031,076	5,070,786	.	.	.	.	25,304
242 State Commission on Judicial Conduct	4,635	.	4,635	.	.	.	.	.
300 Governor - Fiscal	2,153,722	1,132,898	246,015	772,309	.	.	.	2,500
302 Attorney General of Texas	280,953,497	286,481	6,416,860	271,153,710	.	470,636	.	2,625,811
303 Texas Facilities Commission	28,591	.	.	.	.	28,540	.	51
304 Comptroller of Public Accounts	3,149,245	.	2,983,997	.	.	146,433	.	18,814
305 Texas General Land Office	20,224,627	.	40,935	.	.	3,396	.	20,180,296
306 Texas State Library and Archives Commission	191,600	153,098	.	3 7,096	.	.	.	1,405
307 Secretary of State	517,498	474,212	.	33,591	.	9,695	.	.
312 Texas State Securities Board	250	.	.	.	.	250	.	.
313 Departme nt of Information Resources	675	.	.	.	.	.	.	675
315 Comptroller - Prepaid Higher Education Tuition Board	1,431,476	.	.	.	.	.	.	1,431,476
320 Texas Workforce Commission	201,175,350	453,203	2,686,262	197,861,611	.	49,791	.	124,484
323 Teacher Retirement System of Texas	132,222,433	.	124,240,619	7,980,670	.	1,144	.	.
325 Fire Fight ers' Pension Commissioner	1,046	.	1,046	.	.	.	.	.
327 Employees Retirement System of Texas	18,868,136	.	14,763,741	4,102,381	.	2,014	.	.
329 Texas Real Estate Commission	11,935	.	11,93 5	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,585,942	1,237,419	84,670	951,306	.	7,140	.	305,406
357 Texas Dep artment of Rural Affairs	11,041,887	8,394,623	2,543,579	102,874	.	429	.	382
362 Texas Lottery Commission	10,301,569	379,319	166 ,873	.	.	8,492	.	9,746,884
370 Texas Residential Construction Commission	275	.	275	.	.	.	.	.
401 Adjutant General's Department	209,468	.	140,020	11,890	.	36,087	.	21,471
403 Texas Veterans Commission	286,803	1,147	226,230	.	.	49,113	.	10,314
405 Texas Department of Public Safety	25,486,091	5,586,305	19,602,487	11,492	.	240,603	1,430	43,774
407 Commi ssion on Law Enforcement Officer Standards and Educ	80,540	.	73,348	.	.	.	.	7,191
411 Texas Commission on Fire Protection	2,026	.	2,026	.	.	.	.	.
448 Office of Injured Employee Counsel	465,400	.	465,400	.	.	.	.	.
451 Texas Department of Banking	23,612	.	23,612	.	.	.	.	.
452 Texas Department of Licensing and Regulation	205, 066	.	205,006	.	.	28	.	32
454 Texas Department of Insura nce	1,010,653	.	917,318	.	.	78,322	.	15,013
455 Railroad Commission of Texas	4,831,839	32,000	2,865,622	.	.	39,074	.	1,895,143
456 Board of Plumbing Examiners	4,628	.	4,628	.	.	.	.	.
457 Texas State Board of Public Accountancy	7, 589	.	7,589	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	971,817	4,769	927,560	.	.	39,289	.	200
464 Texas Board of Professional Land Surveying	718	.	718	.	.	.	.	.
477 Commission on State Emergency Communications	4,186,539	4,183,975	2,564	.	.	.	.	.
479 State Office of Risk Management	1,467,102	.	1,467,1 02	.	.	.	.	.
503 Texas Medical Board	87,839	.	86,580	.	.	205	.	1,054
504 Texas State Board of Dental Examine rs	578	.	.	.	.	-22	.	600
506 University of Texas M.D. Anderson Cancer Center	84,545	.	84,222	.	.	323	.	.
507 Texas Board of Nursing	503	.	.	.	.	.	.	503
514 Texas Optometry Board	3,496	.	3,496	.	.	.	.	.
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	664,584,747	407,380	22,026,534	640,081,575	.	1,758,032	.	311,226
530 Department of Family and Protective Services	46,258,251	.	20,822,653	25,352,438	.	69,071	.	14,088
537 Department of State Health Services	111,326,179	3,879,9 52	56,073,697	49,686,761	.	1,393,047	.	292,722
538 Department of Assistive an d Rehabilitative Services	16,241,160	.	3,989,685	12,246,734	.	2,243	.	2,498
539 Department of Aging and Disability Services	310,762,886	3,984,406	13,032,495	293,279,178	.	83,288	.	383,519
542 Cancer Prevention and Research Institute of Texas	47, 500	.	22,500	25,000	.	.	.	.
551 Department of Agriculture	5,586,662	554,645	724,643	3,576,920	.	17,485	.	712,970
554 Texas Animal Health Commission	1,010,983	.	740,914	.	.	3,388	.	266,681
555 Texas AgriLife Extension Service	1,680,231	.	1,640,426	.	.	28,537	.	11,268
556 Texas AgriLife Research	713,606	.	663,238	.	.	45,270	.	5,099
557 Te xas Veterinary Medical Diagnostic Laboratory	252	.	.	.	.	252	.	.
576 Texas Forest Service	3,942,610	1,712,994	2,070,758	.	.	141,929	.	16,929
578 Texas State Board of Veterinary Medical Examiners	62,274	.	62,274	.	.	.	.	.
580 Texas Water Development Board	133, 424	.	132,734	.	.	690	.	.
582 Texas Commission on Environmental Quali ty	4,892,952	560,886	3,797,771	.	.	153,646	.	380,649
592 Soil and Water Conservation Board	380,803	127,032	119,629	120,191	.	.	.	13,950
601 Texas Department of Transportation	282,339,451	9,935, 917	29,219,709	1,214,214	189,602,700	33,079,567	207,104	19,080,239
608 Texas Department of Motor Vehicles	834,767	335,803	497,129	.	.	1,450	.	384
665 Texas Juvenile Probation Commission	5,347,353	5,345,335	.	.	.	.	.	2,018
694 Texas Youth Commission	2,738,020	.	2,404,211	.	.	37,924	.	295,884
696 Texas Department of Criminal Justic e	229,074,381	7,884,441	167,903,589	.	.	2,856,206	123,053	50,307,093
701 Texas Education Agency	668,448,866	667,392,411	80,269	872,604	.	1,552	.	102,031
704 Public Community/Junior Colleges	41,733, 933	41,733,933	.	.	.	.	.	.
709 Texas A&M University System Health Science Cente r	9,424	.	8,294	.	.	1,130	.	.
710 Texas A&a mp;M University System	20,296	.	11,395	.	.	1,000	.	7,901
711 Texas A&M University (Main University)	287,844	.	277,566	.	.	10,278	.	.
713 Tarleton State University	1,705	.	.	.	.	.	.	1,705
714 University of Texas at Arlington	57,9 44	.	57,944	.	.	.	.	.
715 Prairie View A&M University	94,207	.	60,472	31,485	.	.	.	2,250
71 6 Texas Engineering Extension Service	6,323	.	.	.	.	.	.	6,323
717 Texas Southern University	4,000	.	.	.	.	.	.	4,000
719 Texas State Technical College System	4,404,002	.	4,001,689	.	.	145,472	.	256,842
720 University of Texas System	89,954	.	87,792	.	.	2,162	.	.
721 University of Texas at Austin	588,779	.	543,719	.	.	36,576	.	8,484
7 23 University of Texas Medical Branch at Galveston	138,620	.	136,063	.	.	-137	.	2,693
724 University of Texas at El Paso	69,337	.	69,337	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	73,310	.	73,310	.	.	.	.	.
730 University of Houston	42, 018	.	19,665	.	.	22,353	.	.
731 Texas Woman's University	22,964	.	22,964	.	.	.	.	.
732 Texas A&a mp;M University - Kingsville	44,943	.	44,943	.	.	.	.	.
733 Texas Tech University	32,254	.	5,707	22,291	.	0	.	4,257
734 Lamar University	193,094	.	68,352	.	.	.	124,742	.
735 Midwestern State University	6,791	.	.	.	.	6,791	.	.
738 University of Texas at Dallas	130,092	.	130,092	.	.	0	.	.
73 9 Texas Tech University Health Sciences Center	24,773	.	17,223	.	.	.	.	7,550
743 University of Texas at San Antonio	79,166	.	79,166	.	.	.	.	.
744 University of Texas Health Science Center at Houston	193,015	.	193,015	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	149,601	.	127,462	.	.	21,344	.	796
747 University of Texas at Brownsville	39,501	.	39,501	.	.	.	.	.
750 University of Texas at Tyler	18,607,549	.	18,598,928	.	.	7,331	.	1,290
751 Texas A&M University - Commerce	315,897	.	282,529	.	.	.	.	33,368
752 University of North Texas	154,609	.	130,493	24,116	.	.	.	.
753 Sam Houston State University	97,8 30	.	91,027	.	.	.	.	6,803
754 Texas State University - San Marcos	48,339	.	46,339	.	.	.	.	2,000
755 S tephen F. Austin State University	1,385,484	.	611,276	.	.	24,373	126,000	623,835
756 Sul Ross State University	35,857	.	35,050	.	.	.	.	808
757 West Texas A&M University	1,000	.	.	1,000	.	.	.	.
759 University of Houston - Clear Lake	33,923	.	33,923	.	.	.	.	.
760 Texas A&M University - Corpus C hristi	103,048	.	95,948	.	.	.	.	7,100
763 University of North Texas Health Science Center at Fort	235,041	.	228,173	.	.	6,868	.	.
764 Texas A&M University - Texarkana	105,025	.	98,878	.	.	4,396	.	1,752
769 University of North Texas System	2,013	.	2,013	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,998	.	2,350	.	.	.	.	1,648
772 Texas School for the Deaf	18,313	.	0	11,393	.	.	.	6,920
773 University of North Texas - Dallas	33,445	.	33,445	.	.	.	.	.
781 Texas Higher Education Coordinating Board	20,042,163	17,763,879	75,058	395,606	.	.	.	1,807,621
785 University of Texas Health Science Center at Tyler	2 6,508,729	.	26,203,421	.	.	305,308	.	.
802 Texas Parks and Wildlife Departme nt	20,551,160	522,302	10,601,422	191,366	.	3,091,959	5,898,771	245,341
808 Texas Historical Commission	882,356	562,560	246,530	.	.	57,528	-203,193	218,931
809 State Preservation Board	872	.	.	.	.	517	.	355
813 Texas Commission on the Arts	130,913	.	.	130,865	.	48	.	.
902 Comptroller - State Fiscal	9,724,086	4,159,973	1,592,140	30,929	.	.	.	3,941,045
907 Comptroller - State Energy Conservation Office	890,342	805, 160	.	85,182	.	.	.	.
Region Total	3,240,536,066	793,106,818	580,563,888	1,510,398,779	189,602,700	44,702,594	6,277,907	115,883,381